SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1214-1215 SM CITY EAST ORTIGAS, ORTIGAS AVE EXT. STA LUCIA PASIG CITY VATREG TIN: 241-848-214-009 SN: CTC9460901 MIN: 17032017053811456 USER: JESSA ELAINE PALCOTO #1623 09/30/2024 20:58:27 #0000038578 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#2623 ---------------------------------------- CASHIER: JESSA ELAINE PALCOTO #1623 ---------------------------------------- GROSS 13,970.00 0 REFUND 0.00 GROSS-REFUND 13,970.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 13,970.00 ---------------------------------------- 2 CREDIT CARD 8,480.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 1 POST VOID 5,490.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 23711 Ending Inv# 23714 Old Grand Total 135,149,682.62 New Grand Total 135,163,652.62 ======================================== GROSS 13,970.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 13,970.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 13,970.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 2 CREDIT CARD 8,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 3.00 0 CBAL 0.00 1 POST VOID 5,490.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 12,473.21 12% VAT 1,496.79 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-VISA 1 2,990.00 SECURITYBANK-MC 1 5,490.00 ---------------------------------------- 8,480.00 CATEGORY TOTAL ASPHERIC LENS 6 0.00% 0.00 COUPON 3 0.00% 0.00 FRAMES 3 100.00% 13970.00 ACCESSORIES 3 0.00% 0.00 ---------------------------------------- TOTAL 13970.00 ---------------------------------------- *** END OF REPORT ***